194122 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1435 KEYSTONE WAY
CARMEL IN 4 CHECK AMOUNT: $56.69
6032
CHECK NUMBER: 194122
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 234769 56.69 AUTO REPAIR MAINTEN
ca My
AR-X TIRE COMP'LETE AUT SERVICE
1436 KEYSTONE WAY
CARMEL, I N, 4�+Q
Auto Service (317) ,846 -•4600
I lu V O I C E
S DATE
O CARMEL, CLAY PARKS-* x.51 41 Q�1 *10 1 P.O.:
L RECREATION 1 1 _E 6+ 54 LICENSE# 72969
1411 E 116TH ST AG: 2007 FORD RANGER P07
T CARMEL, IN REPVIN#
O 46032 MICHAEL A.
i 97 i 4 1
QTY. PART DESCRIPTION PRICE AMOUNT
1 806 TIRE ROTATION 12.00 1L.00
1 CHANGE AIR FILTER
TIRES SUBTOTAL: 1 c. 00MECH# 917 PRESTON 10
1 OLF5 OIL CHANGE SERVICE 18,95 18.95
5 5W30B PREMIUM OIL_ .00 'R /INC
1 AF 1744 AIR FILTER `:1 489 25.74 25.74
1 LF11OF OIL FILTER V --4651 .00 'R /INC
OLF SUBTOTAL: 44,69MECH# 917 PRESTON 10
PurehaW &77171003 CA-' J
P.O.0 P or F
'Budget o�Pil
JAN 0 7 2011 one Desor
Purchaser Date
D7:
Approval
SUBT 56.69
TOTA TAX) .00 CTRL CODE: 80
P'Ai by: CHARGE 56.69
PAY THIS AMOUNT
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult
or contact CAR -X Associates Corp. 8750 W- Bryn Mawr Ave. Suite 410,
U.S. and Foreign Car Mufflers/Shocks/Springs/Brakes—See Warranty Certificate. Chicago IL- 60631.
U.S. and Foreign Car Pipes —YOUR CAR -X PIPE IS UNDER WARRANTY for
one year from date of installation. Should it wear out or rust out during that This warranty is made by CAR -X Associates Corp. and gives you specific legal
period, simply present this sales invoice or other evidence of date of installa- rights. You may have other rights which vary from state to state. CAR -X is a
tion and your car with the defective pipe to any CAR -X Muffler Shop. A new federally registered trademark of CAR -X Associates Corp- Seller is a licensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR -X Associates Corp.
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant
you and/or your employees permission to operate the car or truck herein described on streets, highways
or elsewhere for the purpose of testing a d /or inspection.
0E:?4769
X
CU OMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of original installation.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353385 Car -X Terms
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
115111 234769 P07 Tire rotation oil change 56.69
Total 56.69
hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No,
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
56.69
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 234769 4351000 56.69
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
27 -Jan 2011
Signature
56.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund